Business Segments · Income Tax Expense Benefit

Segment Benefits And Protection — Income Tax Expense Benefit

Principal Financial Group Segment Benefits And Protection — Income Tax Expense Benefit remained flat by 0.0% to $25.30M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 13.7%, from $22.25M to $25.30M. Over 3 years (FY 2022 to FY 2025), Segment Benefits And Protection — Income Tax Expense Benefit shows relatively stable performance with a -2.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ4 2025
Rolls up toIncome Tax

How to read this metric

Fluctuations are often driven by changes in pre-tax earnings or shifts in effective tax rates due to regulatory changes.

Detailed definition

This represents the portion of the segment's earnings allocated to income tax obligations or the benefit recognized from...

Peer comparison

Standard tax reporting line item for business segments.

Metric ID: pfg_segment_segment_benefits_and_protection_income_tax_expense_benefit

Historical Data

4 years
 FY'22FY'23FY'24FY'25
Value$109.10M$97.70M$89.00M$101.20M
YoY Change-10.4%-8.9%+13.7%
Range$89.00M$109.10M
CAGR-2.5%
Avg YoY Growth-1.9%
Median YoY Growth-8.9%

Frequently Asked Questions

What is Principal Financial Group's segment benefits and protection — income tax expense benefit?
Principal Financial Group (PFG) reported segment benefits and protection — income tax expense benefit of $25.30M in Q4 2025.
How has Principal Financial Group's segment benefits and protection — income tax expense benefit changed year-over-year?
Principal Financial Group's segment benefits and protection — income tax expense benefit increased by 13.7% year-over-year, from $22.25M to $25.30M.
What is the long-term trend for Principal Financial Group's segment benefits and protection — income tax expense benefit?
Over 3 years (2022 to 2025), Principal Financial Group's segment benefits and protection — income tax expense benefit has grown at a -2.5% compound annual growth rate (CAGR), from $109.10M to $101.20M.
What does segment benefits and protection — income tax expense benefit mean?
The amount of income tax expense or benefit attributable to the segment's operations.